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ISC CGRC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation of Security and Privacy Controls | 17% | - Integration with existing systems - Control deployment and configuration - Security and privacy policy enforcement |
| Topic 2: System Compliance | 14% | - Authorization and approval process - Compliance validation - Risk response and remediation |
| Topic 3: Assessment/Audit of Security and Privacy Controls | 16% | - Evidence collection and analysis - Assessment planning and methodology - Finding documentation and reporting |
| Topic 4: Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Risk appetite and tolerance - Regulatory and legal frameworks |
| Topic 5: Scope of the System | 10% | - System architecture and components - System purpose and boundaries - Information categorization and impact levels |
| Topic 6: Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control frameworks (NIST RMF, ISO 27001, etc.) - Control selection and tailoring - Control approval and documentation |
| Topic 7: Compliance Maintenance | 13% | - Change management and impact analysis - Recertification and lifecycle management - Continuous monitoring strategy |
ISC Certified in Governance Risk and Compliance Sample Questions:
Question #1
Frank is the project manager of the NHH Project. He is working with the project team to create a plan to document the procedures to manage risks throughout the project. This document will define how risks will be identified and quantified.
It will also define how contingency plans will be implemented by the project team. What document is Frank and the NHH Project team creating in this scenario? Response:
A. Project plan
B. Risk management plan
C. Project management plan
D. Resource management plan
Question #2
What are the four phases for interconnecting systems?
Response:
A. 1 - Planning
2 - Establishing
3 - Maintaining
4 - Disconnecting
B. 1 - Planning
2 - Establishing
3 ?Maintaining
4 - Monitoring
C. 1 - Planning
2 - Maintaining
3 ?Disconnecting
4 - Providing
D. 1 - Establishing
2 - Maintaining
3 - Disconnecting
4 - Evaluating
Question #3
What should the system owner use to prioritize mitigation actions when developing the plan of action and milestones (POA&M)?
Response:
A. Budget constraints
B. Risk assessment results
C. Recommendations of the information owners
D. Continuous monitoring strategy
Question #4
Tailored control baselines may also be referred to as
Response:
A. Countermearsures
B. Alternative controls
C. Overlays
D. Tailoring
Question #5
Certification and Accreditation (C&A or CnA) is a process for implementing information security.
Which of the following is the correct order of C&A phases in a DITSCAP assessment? Response:
A. Verification, Definition, Validation, and Post Accreditation
B. Definition, Validation, Verification, and Post Accreditation
C. Definition, Verification, Validation, and Post Accreditation
D. Verification, Validation, Definition, and Post Accreditation
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: A | Question #3 Correct Answer: B | Question #4 Correct Answer: C | Question #5 Correct Answer: C |
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